Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_270622FTO_23288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOHLA SAHIB-8 PB-20-008-004-001/487
(BHOIAN) 		2620008000NRG23270620220024188 27/06/2022 gurmeet kaur 2620008WL001413 gurmeet kaur 00176 IDIB000G583 564 564 Processed 01/07/2022 2610326766 gurmeetkaur ()
SubTotal 564 564
2 CHOHLA SAHIB-8 PB-20-008-004-001/491
(BHOIAN) 		2620008000NRG23270620220024189 27/06/2022 manjeet kaur 2620008WL001413 manjeet kaur 00354 PUNB0065200 1692 1692 Processed 02/07/2022 2610326767 manjeetkaur ()
SubTotal 1692 1692
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOHLA SAHIB-8 PB2620008_270622FTO_23288 Indian Bank IDIB000G583 Govidwal sahib 564
2 CHOHLA SAHIB-8 PB2620008_270622FTO_23288 Punjab National Bank PUNB0065200 FATEHABAD 1692

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